Average Number of Employees
112024-06-01 ~ 2025-05-31
82023-06-01 ~ 2024-05-31
Property, Plant & Equipment
14,119 GBP2025-05-31
9,854 GBP2024-05-31
Fixed Assets - Investments
211 GBP2025-05-31
166,556 GBP2024-05-31
Fixed Assets
14,330 GBP2025-05-31
176,410 GBP2024-05-31
Debtors
388,365 GBP2025-05-31
212,048 GBP2024-05-31
Cash at bank and in hand
914,348 GBP2025-05-31
563,297 GBP2024-05-31
Current Assets
1,302,713 GBP2025-05-31
775,345 GBP2024-05-31
Creditors
Amounts falling due within one year
660,469 GBP2025-05-31
440,947 GBP2024-05-31
Net Current Assets/Liabilities
642,244 GBP2025-05-31
334,398 GBP2024-05-31
Total Assets Less Current Liabilities
656,574 GBP2025-05-31
510,808 GBP2024-05-31
Net Assets/Liabilities
653,092 GBP2025-05-31
508,345 GBP2024-05-31
Equity
Called up share capital
999 GBP2025-05-31
999 GBP2024-05-31
Share premium
29,004 GBP2025-05-31
29,004 GBP2024-05-31
Retained earnings (accumulated losses)
623,089 GBP2025-05-31
478,342 GBP2024-05-31
Equity
653,092 GBP2025-05-31
508,345 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-06-01 ~ 2025-05-31
Office equipment
25.002024-06-01 ~ 2025-05-31
Intangible Assets - Gross Cost
Net goodwill
361,248 GBP2025-05-31
Other
135,613 GBP2025-05-31
Intangible Assets - Gross Cost
496,861 GBP2025-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
361,248 GBP2025-05-31
Intangible Assets - Accumulated Amortisation & Impairment
496,861 GBP2025-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
18,400 GBP2025-05-31
19,570 GBP2024-05-31
Office equipment
50,633 GBP2025-05-31
42,359 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
69,033 GBP2025-05-31
61,929 GBP2024-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,170 GBP2024-06-01 ~ 2025-05-31
Office equipment
-250 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-1,420 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,597 GBP2025-05-31
14,499 GBP2024-05-31
Office equipment
40,317 GBP2025-05-31
37,576 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,914 GBP2025-05-31
52,075 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,268 GBP2024-06-01 ~ 2025-05-31
Office equipment
2,990 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,258 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,170 GBP2024-06-01 ~ 2025-05-31
Office equipment
-249 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,419 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
3,803 GBP2025-05-31
5,071 GBP2024-05-31
Office equipment
10,316 GBP2025-05-31
4,783 GBP2024-05-31
Amounts invested in assets
Cost valuation, Non-current
166,556 GBP2024-05-31
Additions to investments, Non-current
10,000 GBP2025-05-31
Non-current
211 GBP2025-05-31
166,556 GBP2024-05-31
Trade Debtors/Trade Receivables
344,625 GBP2025-05-31
171,315 GBP2024-05-31
Other Debtors
43,740 GBP2025-05-31
40,733 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
154,106 GBP2025-05-31
99,043 GBP2024-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
211 GBP2025-05-31
8,042 GBP2024-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
201,749 GBP2025-05-31
67,533 GBP2024-05-31
Other Creditors
Amounts falling due within one year
304,403 GBP2025-05-31
266,329 GBP2024-05-31